GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.49723514 Date :08-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| SMUZIN PLUS 170ML SYP | 3004 | 1 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 38.79 | HAUZ | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 2 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 76 | ABCD | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 1 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 46.55 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 427.76,@ 6% on Rs 82,) => Taxable(@ 2.5% on Rs 427.76,@ 6% on Rs 82,) Due Date: 23-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.76 0 10.69 10.69 -0.14 531 |
|
For AZAD PHARMA |